Total revenue
12.36 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
11.53 Mn.
367 purchases
Offline purchases
105,390 RON
10 purchases
Tenders
722,825 RON
5 contracts
Won without competition
52.7%
2 of 5 lots
National rate: 34.3%
Ranked 4,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.4%
Main client: COMUNA GOLESTI
National median: 30.2%
Ranked 39,793 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 19; the other 7 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GOLESTI CUI: 2541002 | 1,155,355 | — | — | 1,155,355 | 9.4% | 2.3% | 31 | 2019–2026 |
| COMUNA DRAGOESTI CUI: 2573861 | 1,080,733 | — | — | 1,080,733 | 8.7% | 4.8% | 19 | 2018–2025 |
| COMUNA VOICESTI CUI: 2573993 | 865,612 | — | — | 865,612 | 7.0% | 0.4% | 24 | 2018–2025 |
| COMUNA GALICEA CUI: 2541118 | 729,621 | — | — | 729,621 | 5.9% | 1.7% | 39 | 2018–2025 |
| COMUNA STOENESTI CUI: 2541860 | 629,229 | — | — | 629,229 | 5.1% | 1.0% | 17 | 2020–2026 |
| COMUNA GUSOENI CUI: 2573845 | 612,000 | — | — | 612,000 | 5.0% | 1.3% | 1 | 2024 |
| ORAS OCNELE MARI CUI: 2540899 | 591,824 | — | — | 591,824 | 4.8% | 1.0% | 29 | 2019–2026 |
| COMUNA SUTESTI CUI: 2573985 | 544,601 | — | — | 544,601 | 4.4% | 1.9% | 18 | 2020–2026 |
| COMUNA GLAVILE CUI: 2573853 | 519,744 | — | — | 519,744 | 4.2% | 0.9% | 9 | 2018–2025 |
| COMUNA DANICEI CUI: 2574190 | 365,916 | 495 | 149,280 | 515,691 | 4.2% | 2.5% | 18 | 2018–2025 |
| COMUNA IONESTI CUI: 2573837 | 513,034 | — | — | 513,034 | 4.2% | 4.5% | 11 | 2018–2025 |
| COMUNA CERNISOARA CUI: 2541444 | 404,652 | 73,165 | — | 477,817 | 3.9% | 1.5% | 20 | 2019–2026 |
| COMUNA AMARASTI CUI: 2573888 | 459,910 | — | — | 459,910 | 3.7% | 1.6% | 3 | 2018–2020 |
| COMUNA STOILESTI CUI: 2541142 | 359,224 | — | — | 359,224 | 2.9% | 0.7% | 6 | 2020–2025 |
| COMUNA MACIUCA CUI: 2541584 | 121,033 | — | 204,920 | 325,953 | 2.6% | 0.9% | 2 | 2022–2026 |
| ORAS BALCESTI CUI: 2541720 | 295,736 | — | — | 295,736 | 2.4% | 0.2% | 13 | 2018–2023 |
| COMUNA CUCA CUI: 4122108 | 258,430 | — | — | 258,430 | 2.1% | 1.3% | 8 | 2018–2026 |
| COMUNA COSTESTI CUI: 2541509 | 194,080 | 29,528 | — | 223,608 | 1.8% | 0.6% | 5 | 2022–2026 |
| COMUNA MILCOIU CUI: 2540660 | 47,995 | — | 149,280 | 197,275 | 1.6% | 0.8% | 3 | 2022–2025 |
| COMUNA SINESTI CUI: 2541398 | 12,030 | — | 175,760 | 187,790 | 1.5% | 0.8% | 2 | 2022 |
| COMUNA MITROFANI CUI: 16356722 | 185,258 | — | — | 185,258 | 1.5% | 0.9% | 11 | 2020–2025 |
| COMUNA BUNESTI CUI: 2541819 | 181,254 | — | — | 181,254 | 1.5% | 0.4% | 3 | 2022–2024 |
| COMUNA BARBATESTI CUI: 2541843 | 172,560 | — | — | 172,560 | 1.4% | 0.6% | 4 | 2020–2023 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 166,608 | — | — | 166,608 | 1.4% | 0.5% | 8 | 2021–2022 |
| ORAS BABENI CUI: 2541177 | 162,158 | — | — | 162,158 | 1.3% | 0.2% | 9 | 2020–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41178685 | COMUNA GOLESTI CUI: 2541002 | 45310000-3 | 14.09.2026 | 755,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public stradal cu lampi tip led si telegestiune | ||||
| DA41074329 | ORAS BABENI CUI: 2541177 | 34928530-2 | 31.08.2026 | 4,400 |
| Contract object: corp iluminat stradal 50 w | ||||
| DA40826190 | COMUNA CUCA CUI: 4122108 | 50232100-1 | 15.07.2026 | 180,000 |
| Contract object: servicii de delegare a gestiunii serviciului de iluminat public al comunei cuca, judetul arges | ||||
| DA40696354 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 71632000-7 | 25.06.2026 | 600 |
| Contract object: masuratori pram prize de impamantare, eliberare buletin pram | ||||
| DA40689032 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 71632000-7 | 24.06.2026 | 300 |
| Contract object: masuratori pram prize de impamantare, eliberare buletin pram | ||||
| DA40637635 | ORAS OCNELE MARI CUI: 2540899 | 50232100-1 | 17.06.2026 | 20,045 |
| Contract object: servicii pentru intretinere iluminat public | ||||
| DA40566576 | COMUNA GOLESTI CUI: 2541002 | 45310000-3 | 08.06.2026 | 12,366 |
| Contract object: inlocuire cablu la obiectivul - extindere iluminat public | ||||
| DA40535370 | COMUNA CERNISOARA CUI: 2541444 | 50232100-1 | 03.06.2026 | 30,000 |
| Contract object: servicii de intretinere iluminat public pe teritoriul comunei cernisoara | ||||
| DA40531585 | COMUNA SUTESTI CUI: 2573985 | 31430000-9 | 02.06.2026 | 46,750 |
| Contract object: achizionare si montare sistem stocare | ||||
| DA40530926 | SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 45310000-3 | 02.06.2026 | 5,972 |
| Contract object: 45310000-3 lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781486 | COMUNA COSTESTI CUI: 2541509 | 45111300-1 | 16.06.2026 | 7,595 |
| Contract object: demontare ornamente de sarbatori | ||||
| DAN2732497 | COMUNA DOBROTEASA CUI: 5102338 | 50232100-1 | 16.04.2026 | 2,202 |
| Contract object: servicii manopera iluminat | ||||
| DAN2706989 | COMUNA COSTESTI CUI: 2541509 | 45316100-6 | 18.03.2026 | 8,140 |
| Contract object: servicii de instalare a ornamentelor de sarbatori | ||||
| DAN2669233 | COMUNA CERNISOARA CUI: 2541444 | 45316110-9 | 28.01.2026 | 9,232 |
| Contract object: montare ghirlande iluminat festiv | ||||
| DAN2557371 | COMUNA DANICEI CUI: 2574190 | 31531000-7 | 26.09.2025 | 495 |
| Contract object: becuri 17 w | ||||
| DAN2416854 | COMUNA COSTESTI CUI: 2541509 | 31522000-1 | 30.03.2025 | 13,793 |
| Contract object: achizitie si montare instalatii pentru sarbatorile de iarna | ||||
| DAN2112321 | COMUNA CERNISOARA CUI: 2541444 | 34993000-4 | 12.02.2024 | 22,817 |
| Contract object: realizare iluminat festiv si verificare iluminat public | ||||
| DAN2112317 | COMUNA CERNISOARA CUI: 2541444 | 34993000-4 | 12.02.2024 | 17,109 |
| Contract object: reparatie si inlocuire corpuri iluminat public si cabine automatizare | ||||
| DAN1600198 | COMUNA CERNISOARA CUI: 2541444 | 34993000-4 | 30.12.2021 | 11,797 |
| Contract object: realizare iluminat public in comuna cernisoara | ||||
| DAN1600193 | COMUNA CERNISOARA CUI: 2541444 | 34993000-4 | 30.12.2021 | 12,210 |
| Contract object: realizare iluminat festiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091742 | COMUNA MACIUCA CUI: 2541584 | 50232100-1 | 06.09.2023 | 204,920 |
| Contract object: delegarea gestiunii serviciuluiu de iluminat public (sip) din aria teritoriala a comunei maciuca | ||||
| SCNA1072595 | COMUNA SINESTI CUI: 2541398 | 50232100-1 | 08.07.2022 | 175,760 |
| Contract object: delegarea gestiunii serviciului de iluminat public (sip) din aria administrativ teritoriala a comunei sinesti | ||||
| PCA1001004 | COMUNA DANICEI CUI: 2574190 | 50232100-1 | 12.04.2022 | 149,280 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in comuna danicei, judetul valcea. | ||||
| PCA1001003 | COMUNA MILCOIU CUI: 2540660 | 50232100-1 | 12.04.2022 | 149,280 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in comuna milcoiu, judetul valcea. | ||||
| PCA1000614 | COMUNA OLANU CUI: 2573969 | 50232100-1 | 03.02.2022 | 43,585 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei olanu, judetul valcea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15904010/api/v1/suppliers/15904010/revenue/api/v1/suppliers/15904010/scores/api/v1/suppliers/15904010/benchmarks/api/v1/red-flags/by-supplier/15904010/api/v1/suppliers/15904010/years/api/v1/suppliers/15904010/cpv/api/v1/suppliers/15904010/clients/api/v1/suppliers/15904010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders